Muster Roll No. : 2489	Date From : 03/06/2019    Date To : 07/06/2019	Sanction No. : 3307/cv    Sanction Date : 14/05/2018
Work Code : 1124003042/LD/100000000000090040	Work Name : Land Developing Works For Land Leveling @ Village Arethi Bamniyabhai Jiriyabhai (1124003042/LD/100000000000090040)

Measurement Book Detail

MB NO.  2448        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VASAVA MAHESHBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   2 RUPABHAI VASAVA(Self) GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 190 950 0 0 950 DENA BANK DEDIAPADA BKDN0210302 1124003WL003197 Credited 19/06/2019   3 VASAVA MAKTABHAI RUPABHAI GJ-24-003-042-002/8767757 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   4 VASAVA GORABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648876 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   5 VASAVA CHHANABHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648878 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   6 VASAVA KAMLABEN CHHANABHAI(Wife) GJ-24-003-042-002/84648878 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   7 VASAVA GENUBEN NARSHIBHAI(Wife) GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   8 VASAVA ISHVARBHAI NARSHIBHAI GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 20/06/2019   9 VASAVA BAVIBEN ISHVARBHAI GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   10 VASAVA RAMILABEN BHANGDABHAI(Wife) GJ-24-003-042-002/8767760 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   11 VASAVA SUKLALBHAI GOVLIYABHAI(Self) GJ-24-003-042-002/94849169 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   12 VASAVA SAVITABEN SUKLALBHAI(Wife) GJ-24-003-042-002/94849169 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   13 VASAVA REKHABEN MAHENDRABHAI(Wife) GJ-24-003-042-002/94849177 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   14 VASAVA LILABEN KUMARIYABHAI GJ-24-003-042-002/3754474 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   15 VASAVA SHANIBEN SHOKNABHAI GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   16 SHOKNABHAI VADAGIYABHAI VASAVA GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   17 VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   18 VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   19 VASAVA BAMANIYABHAI JIRIYABHAI (Self) GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   20 VASVA TULIBEN GJ-24-003-042-002/8464418 OTHER Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   21 VASAVA VIJAYBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   22 VASAVA SANGITABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84648460 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   23 VASAVA GANIYABHAI RAMJIBHAI(Self) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   24 VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   25 VASAVA SHANKRIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648475 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   26 VASAVA DINESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648480 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   27 VASAVA KAMLABEN DINESHBHAI GJ-24-003-042-002/84648480 ST Arethi P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003197 Credited 19/06/2019   28 VASAVA BHNGDABHAI JIRIYABHAI(Self) GJ-24-003-042-002/8767760 OTHER Arethi P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003197 Credited 20/06/2019   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19950 Amount Paid Other 6650

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26600 Average Per labour 950

Total man days : 140